Laporan Pemupukan Anorganik 2026 - Maret
Monitoring rekomendasi, realisasi fisik, deviasi varian (Var), dan evaluasi capaian pemupukan anorganik per afdeling & PT.
Pemupukan Anorganik
Panel Aksi Fitur & Pengelolaan Tabel Data
TOTAL REKOM BULANAN
Target137.259 Kg
Periode Maret 2026
assignment
TOTAL REALISASI BULANAN
Aktual68.457 Kg
Realisasi Fisik Lapangan
verified
TOTAL VAR BULANAN (+/-)
Real - Rekom
-68.802
Defisit
Kg (Deviasi Aplikasi)
swap_horiz
PENCAPAIAN REALISASI (%)
Aktual ÷ Rekom49.87 %
9 Afdeling • 9 Blok
percent
domain
MONITORING REALISASI PEMUPUKAN ANORGANIK - PERIODE MARET 2026
Evaluasi komparatif rekomendasi, realisasi fisik lapangan, deviasi varian (Var), dan persentase capaian per afdeling.
9 Afdeling • 9 Blok
| UNIT KEBUN | BRANCH | AFDELING | JUMLAH BLOK | REKOM (KG) | REAL (KG) | VAR (+/- KG) | % CAPAIAN |
|---|---|---|---|---|---|---|---|
| MKSK | - | Afd 1 | 1 Blok | 15.424 | 0 | -15.424 | 0.00% |
| MKSK | - | Afd 2 | 1 Blok | 9.694 | 6.176 | -3.518 | 63.71% |
| MKSK | - | Afd 3 | 1 Blok | 15.953 | 1.979 | -13.974 | 12.41% |
| MKSK | - | Afd 4 | 1 Blok | 17.572 | 4.951 | -12.621 | 28.18% |
| MKSK | - | Afd 5 | 1 Blok | 14.627 | 11.796 | -2.831 | 80.65% |
| MKSK | - | Afd 6 | 1 Blok | 15.453 | 12.690 | -2.763 | 82.12% |
| MKSK | - | Afd 7 | 1 Blok | 19.407 | 6.709 | -12.698 | 34.57% |
| MKSK | - | Afd 8 | 1 Blok | 19.304 | 6.264 | -13.040 | 32.45% |
| MKSK | - | Afd 9 | 1 Blok | 9.825 | 17.892 | +8.067 | 182.11% |
| TOTAL MKSK | 9 Blok | 137.259 | 68.457 | -68.802 | 49.87% | ||
| GRAND TOTAL WILAYAH 2 | 9 Blok | 137.259 | 68.457 | -68.802 | 49.87% | ||
Menampilkan 9 Afdeling dari PT MKSK • Periode: Maret 2026
Subtotal Branch
Grand Total Wilayah 2
Rumus % = (Aktual ÷ Rekom) × 100
Satuan: Kilogram (Kg)